MANHATTAN ASSOCIATES, INC.

Federal contractor profile

Total Awards
11
Total $
$366.2M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
11
Total Obligated
$366.2M
Agencies Served
2
Expiring Contracts
5

Top Agencies

AgencyAwardsTotal Obligated
Department of Homeland Security9$354.6M
Department of Defense2$11.5M

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-2
541513-1

All Awards

DEFINITIVE CONTRACT

OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM

Department of Homeland Security70FA3021C00000003$79.3M
DEFINITIVE CONTRACT

OPERATIONS, MAINTENANCE, TRAINING, AND SURGE SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM

Department of Homeland Security70FA3021C00000003$79.3M
FIRM FIXED PRICE

ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C)

Department of Homeland Security70FA3125F00000984$51.4M
DELIVERY ORDER

ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C)

Department of Homeland Security70FA3125F00000984$51.4M
DELIVERY ORDER

ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C)

Department of Homeland Security70FA3125F00000984$51.4M
DEFINITIVE CONTRACT

IGF::CT::IGF OPERATIONS AND MAINTENANCE

Department of Homeland SecurityHSFE3017C0200$41.3M
DEFINITIVE CONTRACT

WMOS AND REPLENISHMENT MODULE

Department of DefenseHC108423C0005$11.5M
DELIVERY ORDER

PROVIDE DISASTER SURGE SUPPORT FOR TC HELENE AND DR-4830-GA NEED TEN (10) LSCMS SUBJECT MATTER EXPERTS TO SUPPORT DISASTER OPERATIONS.

Department of Homeland Security70FA3125F00000003$461,500
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY, LOGISTICS SYSTEMS DIVISION WITH UNITED PARCEL SERVICE WEBSERVICE MIGRATION FOR THE LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM - CLOUD APPLICATION. MEMO 25-16 APPLIES.

Department of Homeland Security70FA3125F00000047$221,520
PURCHASE ORDER

VOCOLLECT HARDWARE/SOFTWARE PURCHASE AND MAINTENANCE

Department of DefenseHQC01116P0002$79,513
DELIVERY ORDER

CONTRACTOR SHALL PROVIDE PROFESSIONAL TECHNICAL EXPERTISE AND PROJECT MANAGEMENT SERVICES TO SUPPORT FOR TYPHOON SINLAKU.

Department of Homeland Security70FA3026F00000089$29,500

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